Dear All, Greetings!
In Advanced vendor returns scenario with embedded EWM (Return PO->Return Delivery->Picking->GI), Goods issue posted from EWM, but it's failed in ERP with the error "A reason code has to be entered for movement type 161."
I'm aware that we can supress the reason code requirement for movement type 161 and process the failed queue. But we want to capture the reason code for vendor returns. Just want to understand is there any way to pass the reason code from EWM or is there any other way to fix this.
Also, I'm aware that in return PO we have an option to capture the return reason under the Returns tab, but this field is not updated in Material document.
Please advise how to fix this problem.